How To Fix BORGR055 - PO determination did not run; plant & does not exist. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 055

• Message text: PO determination did not run; plant & does not exist. &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR055 - PO determination did not run; plant & does not exist. &4 ?

  The SAP error message BORGR055 indicates that the Purchase Order (PO) determination process did not run successfully because the specified plant does not exist in the system. This error typically occurs in the context of materials management or procurement processes when the system is unable to find a valid plant for the operation being performed.
  Cause:
  
  Invalid Plant Code: The plant code specified in the transaction does not exist in the system.
  Configuration Issues: The plant may not be properly configured in the system, or it may not be assigned to the relevant company code or purchasing organization.
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or vendor master, that reference a non-existent plant.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  
  Solution:
  
  Check Plant Code: Verify that the plant code entered in the transaction is correct. Ensure that it matches the plant codes defined in the system.
  Plant Configuration: 
  
  Go to the transaction code SPRO (Customizing) and navigate to the relevant configuration settings to check if the plant is defined and properly configured.
  Ensure that the plant is assigned to the correct company code and purchasing organization.
  
  
  Master Data Review: 
  
  Check the material master (transaction code MM03) and vendor master (transaction code XK03) to ensure that they reference valid plants.
  If necessary, create or update the master data to include the correct plant.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified plant. This can be checked with the help of a security administrator.
  Transaction Logs: Review any logs or messages in the system that may provide additional context or details about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), XK01 (Create Vendor), and XK02 (Change Vendor).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Purchase Order processing and plant configuration for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.